OÜ Secure Estonia

Osaühing · 12211274 · Registrisse kantud

Activity

OÜ Secure Estonia is a small enterprise in administrative & support, with declared activity “Juurdlus ja turvatöö, v.a avalik korrakaitse” (EMTAK 80011). Annual revenue stands at 349.6 k € with 14 employees, ranks #1070 of 13,910 in administrative & support.

Overview (2025)

Revenue
349.6 k €
▼ 1.0%YoY
▲ 29×above industry median
Profit
13.7 k €
▼ 34.3%YoY
Profit margin
3.9%
Employees
14
▼ 6.7%YoY
Revenue per employee
25.0 k €
Cost per employee
-23.2 k €
Equity
47.6 k €

Growth

Revenue
349.6 k €
▼ 1.0%
1y
▲ 9.8%
3y CAGR
▲ 15.5%
5y CAGR
Profit
13.7 k €
▼ 34.3%
1y
3y CAGR
5y CAGR
Employees
14
▼ 6.7%
1y
▼ 6.3%
3y CAGR
▲ 4.9%
5y CAGR

Trends

Revenue trend
349.6 k €
Profit trend
13.7 k €
Headcount trend
14

Revenue to profit

350 k €Revenue−336 k €Other costs14 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025349.6 k €▼ 1.0%13.7 k €4%1425.0 k €47.6 k €
2024353.1 k €▲ 9.9%20.9 k €6%1523.5 k €33.9 k €
2023321.3 k €▲ 21.7%10.8 k €3%1422.9 k €13.1 k €
2022263.9 k €▲ 2.0%-1.9 k €-1%1715.5 k €2.3 k €
2021258.6 k €▲ 51.9%1.0 k €0%1814.4 k €4.2 k €
2020170.2 k €-3.4 k €-2%1115.5 k €-2.3 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

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Beneficial owners

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Board (2)